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3,853 lekë

Komuna Leshnje (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice6827420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 3,853 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,853 lekë
Invoice description2742001 Fature 152 seri 12539979 fat 161 seri 12539988 dt 30.04.2015 Komuna Leshnje SKRAPAR